Civic Intelligence

Missions Ministries

990 • Fiscal year 2024 • EIN 84-1201744

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

16380 Vernon RdGolden, CO 80401

(303) 895-1837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,300

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,223,872

Up $120,682 (+11%) from 2023

Net Assets

Up

$989,661

Up $46,598 (+4.9%) from 2023

Liabilities

Up

$234,211

Up $74,084 (+46%) from 2023

Revenue

Up

$1,926,108

Up $208,392 (+12%) from 2023

Expenses

Up

$1,879,510

Up $114,537 (+6.5%) from 2023

Net Income

Up

$46,598

Up $93,855 (+199%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $884,937Liabilities 2010: $19,055Net Assets 2010: $865,8822010Assets 2011: $792,923Liabilities 2011: $141,179Net Assets 2011: $651,7442011Assets 2012: $701,918Liabilities 2012: $126,911Net Assets 2012: $575,0072012Assets 2013: $590,448Liabilities 2013: $95,674Net Assets 2013: $494,7742013Assets 2014: $522,505Liabilities 2014: $63,461Net Assets 2014: $459,0442014Assets 2015: $618,378Liabilities 2015: $74,387Net Assets 2015: $543,9912015Assets 2016: $734,409Liabilities 2016: $55,223Net Assets 2016: $679,1862016Assets 2017: $858,322Liabilities 2017: $110,801Net Assets 2017: $747,5212017Assets 2018: $919,755Liabilities 2018: $130,950Net Assets 2018: $788,8052018Assets 2019: $1,075,838Liabilities 2019: $148,252Net Assets 2019: $927,5862019Assets 2020: $1,154,056Liabilities 2020: $104,474Net Assets 2020: $1,049,5822020Assets 2021: $1,273,552Liabilities 2021: $158,835Net Assets 2021: $1,114,7172021Assets 2022: $1,206,532Liabilities 2022: $165,391Net Assets 2022: $1,041,1412022Assets 2023: $1,103,190Liabilities 2023: $160,127Net Assets 2023: $943,0632023Assets 2024: $1,223,872Liabilities 2024: $234,211Net Assets 2024: $989,6612024

Highlighted filing

2024

Assets$1,223,872
Liabilities$234,211
Net Assets$989,661

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $655,564Expenses 2010: $856,283Net Income 2010: -$200,7192010Expenses 2011: $1,007,6972011Expenses 2012: $897,9372012Revenue 2013: $859,105Expenses 2013: $939,338Net Income 2013: -$80,2332013Revenue 2014: $1,057,324Expenses 2014: $1,093,054Net Income 2014: -$35,7302014Revenue 2015: $1,112,926Expenses 2015: $1,027,979Net Income 2015: $84,9472015Revenue 2016: $1,280,318Expenses 2016: $1,178,123Net Income 2016: $102,1952016Revenue 2017: $1,314,070Expenses 2017: $1,245,737Net Income 2017: $68,3332017Revenue 2018: $1,607,305Expenses 2018: $1,573,691Net Income 2018: $33,6142018Revenue 2019: $1,614,751Expenses 2019: $1,551,677Net Income 2019: $63,0742019Revenue 2020: $1,210,981Expenses 2020: $1,126,088Net Income 2020: $84,8932020Revenue 2021: $1,142,568Expenses 2021: $1,009,046Net Income 2021: $133,5222021Revenue 2022: $1,510,380Expenses 2022: $1,593,165Net Income 2022: -$82,7852022Revenue 2023: $1,717,716Expenses 2023: $1,764,973Net Income 2023: -$47,2572023Revenue 2024: $1,926,108Expenses 2024: $1,879,510Net Income 2024: $46,5982024

Highlighted filing

2024

Revenue$1,926,108
Expenses$1,879,510
Net Income$46,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,926,108
Mission and Program Overview

Mission

Missions Ministries provides physical and spiritual assistance to poverty level families through existing churches in Juarez Mexico

Missions Ministries provide physical and spiritual assistance to poverty level families through existing churches in Juarez Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,423$552,138▲ $115,715
Land, Buildings, and Equipment, Net$331,366$360,418▲ $29,052
Cash and Non-Interest-Bearing Accounts$277,666$311,316▲ $33,650
Accounts Receivable$57,735$0▼ $57,735
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,103,190$1,223,872▲ $120,682
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,428$176,939▲ $112,511
Deferred Revenue$95,699$57,272▼ $38,427
Total Liabilities$160,127$234,211▲ $74,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,063$989,661▲ $46,598
Total Net Assets Fund Balance$943,063$989,661▲ $46,598
Total Liabilities and Net Assets / Fund Balance$1,103,190$1,223,872▲ $120,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,916$311,161$465,077
Equipment$77,310$275,120$352,430
Land$106,248-$106,248
Other Land Buildings-$33,037$33,037
Leasehold Improvements$22,944$604$23,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrian WallerExecutive DirectorFT$78,300$78,300

Board Members and Trustees

NameTitle
Gary FoxPresident
Sean McInturffVice President
Andrea CorralesDirector
Craig FletcherDirector
Jeff MarchantDirector
Lynnette AranetaDirector
Quinn AndersonDirector
Jeff VarnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,512
Program Service Revenue
$0
Investment Income
$15,596
Other Revenue
$0
All Other Contributions
$1,910,512
Change in Net Assets
$46,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,680,670
Salaries, Compensation, and Employee Benefits$198,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,017--$103,017
Current Officers, Directors, Trustees, and Key Employees-$78,300-$78,300
Travel-$60,582-$60,582
Fees for Services Other-$35,189-$35,189
Advertising$12,631$20,267-$32,898
Depreciation Depletion$32,174--$32,174
Office Expenses-$24,960-$24,960
Fees for Services Legal$20,895--$20,895
Payroll Taxes$9,988$7,535-$17,523
Fees for Services Accounting-$16,548-$16,548
Insurance-$11,449-$11,449
Information Technology-$564-$564
Other Expenses$1,445,366$45-$45
Total Functional Expenses$1,624,071$255,439$0$1,879,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 copy is provided to the Director for review and signature before filing.

Form 990, Part VI, Section C, Line 18

Form 990 is available to the Public upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Missions Ministries
EIN
84-1201744
Phone
3038951837
Address
16380 Vernon Rd, Golden, CO 80401

Signing Officer

Name
Adrian Waller
Title
Director
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Waller
Formed
1992
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Kathy Oliver CPA
Address
12180 N COPELAND LN, FLAGSTAFF, AZ 86004
Preparer
Kathy Oliver
Phone
9288534203
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IRS990/ProgSrvcAccomActy2Grp/Desc0Missions Ministries continued its Sponsor A Student Program. Multiplestudents of various ages are sponsored. Each sponsor pays for anentire year of tuition and supplies, including uniforms/shoes for thestudent.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153640
IRS990/ProgSrvcAccomActy3Grp/Desc0Missions Ministries manages a cafeteria, library, mission center andmedical clinic for the residents of Juarez. Many soup kitchens are funded and supported throughout the area through the churches ofJuarez.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01710285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01527313
IRS990/PYRevenuesLessExpensesAmt0-47257
IRS990/PYSalariesCompEmpBnftPaidAmt0237660
IRS990/PYTotalExpensesAmt01764973
IRS990/PYTotalRevenueAmt01717716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01581398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01910512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01710285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01510380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01210981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07433811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07433811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01910512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01710285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01510380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01210981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07433811
IRS990ScheduleA/TotalSupportAmt07433811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465077
IRS990ScheduleD/EquipmentGrp/BookValueAmt077310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352430
IRS990ScheduleD/LandGrp/BookValueAmt0106248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 copy is provided to the Director for review and signature before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103190
IRS990/TotalAssetsEOYAmt01223872
IRS990/TotalAssetsGrp/BOYAmt01103190
IRS990/TotalAssetsGrp/EOYAmt01223872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01910512
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01624071
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160127
IRS990/TotalLiabilitiesEOYAmt0234211
IRS990/TotalLiabilitiesGrp/BOYAmt0160127
IRS990/TotalLiabilitiesGrp/EOYAmt0234211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989661
IRS990/TotalProgramServiceExpensesAmt01624071
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01926108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223872
IRS990/TravelGrp/ManagementAndGeneralAmt060582
IRS990/TravelGrp/TotalAmt060582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016380 Vernon Rd
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0804013860
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.missionsministries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian Waller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missions Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0841201744
ReturnHeader/Filer/PhoneNum03038951837
ReturnHeader/Filer/USAddress/AddressLine1Txt016380 Vernon Rd
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472132314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY OLIVER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$1.93$1.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.16$0.94$1.72$1.76$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$1.51$1.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.11$1.14$1.01$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$1.21$1.13$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.93$1.61$1.55$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$1.61$1.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.11$0.75$1.31$1.25$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.68$1.28$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.54$1.11$1.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.06$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.86$0.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.58$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$1.01
2010Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$0.66$0.86$0.20
Peer Organizations

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